Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:16 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_261223FTO_933729
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lakhanpur OR-15-005-015-002/248957
(Kudaloi) 		2415005015NRG24261220230260495 26/12/2023 Doulat Bhoi 2415005015WL041424 Doulat Bhoi 00032 UTIB0003092 2133 2133 Processed 09/03/2024 1552608254 Doulat Bhoi ()
SubTotal 2133 2133
2 Lakhanpur OR-15-005-015-002/28425
(Kudaloi) 		2415005015NRG24261220230260508 26/12/2023 Udhab Dhal 2415005015WL041433 Udhab Dhal 00415 SBIN0008704 1422 1422 Processed 09/03/2024 1552608253 MR UDHAB DHAL ()
SubTotal 1422 1422
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_261223FTO_933729 AXIS BANK UTIB0003092 BELPAHAR 2133
2 Lakhanpur OR2415005015_261223FTO_933729 State Bank of India SBIN0008704 BANDHABAHAL 1422

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